How To Fix OIJ_TSW_07019 - Enter Quantity UoM


SAP Error Message - Details

  • Message type: E = Error

  • Message class: OIJ_TSW_07 - Message Class for Ticketing APP developments

  • Message number: 019

  • Message text: Enter Quantity UoM

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message OIJ_TSW_07019 - Enter Quantity UoM ?

    The SAP error message OIJ_TSW_07019, which states "Enter Quantity UoM," typically occurs in the context of the SAP Oil and Gas (OIJ) module, particularly when dealing with transactions related to trading and scheduling workflows. This error indicates that the system requires a unit of measure (UoM) for a quantity that has not been provided.

    Cause:

    1. Missing UoM: The most common cause of this error is that the user has not entered a unit of measure for a quantity field in a transaction or document.
    2. Incorrect Configuration: There may be issues with the configuration of the material master or the transaction type that does not allow for the proper UoM to be recognized.
    3. Data Entry Error: Users may inadvertently skip the UoM field or enter an invalid value that the system cannot process.

    Solution:

    1. Enter UoM: Ensure that you enter a valid unit of measure in the relevant field. This could be a standard unit like barrels, liters, or any other applicable measure based on the context of the transaction.
    2. Check Configuration: Review the configuration settings for the material or transaction type to ensure that the UoM settings are correctly defined. This may involve checking the material master data or the relevant customizing settings in the SAP system.
    3. Validation of Input: Make sure that all required fields are filled out correctly before submitting the transaction. Double-check for any mandatory fields that may have been overlooked.
    4. Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction you are working with for additional guidance on required fields and their formats.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • User Training: Ensure that users are trained on the importance of entering all required fields, including UoM, to avoid such errors in the future.
    • Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in the OIJ module for further assistance.

    By addressing the missing UoM and ensuring proper data entry and configuration, you should be able to resolve the OIJ_TSW_07019 error effectively.

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